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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_250223APB_FTO_1591110
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAKADU TN-26-011-006-004/667-A
(Malaiadipudur) 		2926011000NRG23250220232200847 25/02/2023 Sekar 2926011WL094971 Sekar 00078 CNRB0001276 1967 1967 Processed 02/04/2023 005717464 Sekar CANARA BANK(508532)
2 KALAKADU TN-26-011-006-005/752-A
(Malaiadipudur) 		2926011000NRG23250220232200849 25/02/2023 Selvakani 2926011WL094971 Selvakani 00078 CNRB0001276 1967 1967 Processed 02/04/2023 005717464 Selvakani CANARA BANK(508532)
3 KALAKADU TN-26-011-006-006/93-A
(Malaiadipudur) 		2926011000NRG23250220232200850 25/02/2023 Pushbam 2926011WL094971 Pushbam 00078 CNRB0001276 1967 1967 Processed 02/04/2023 005717464 Pushbam CANARA BANK(508532)
SubTotal 5901 5901
4 KALAKADU TN-26-011-006-005/59-A
(Malaiadipudur) 		2926011000NRG23250220232200848 25/02/2023 Manimuthu 2926011WL094971 Manimuthu 00177 IOBA0001379 1967 1967 Processed 02/04/2023 005717464 Manimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_250223APB_FTO_1591110 Canara Bank CNRB0001276 THIRUKKURANGADI 5901
2 KALAKADU TN2926011_250223APB_FTO_1591110 Indian Overseas Bank IOBA0001379 DONAVOOR 1967

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